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PARTIAL PAYMENT ESTIMATE
<br /> NUMBER 3-FINAL
<br /> Name of amtracIon Anderson Brothers Contraction Company
<br /> PO Boa 668
<br /> Brainerd,MN 56401
<br /> Name of Owner:City of Pegaot Lakes
<br /> Dote ofCompletloo: Amoont of Coalmen Dates ofEatlmatm
<br /> Originals Substantial-Sept2,2016 Final-Sept 28.2016 Origin': 592,616.70 Frew:Moist 27,2016
<br /> Revlgdt Revised: 3137,651.10 (Chang Order No.I) To:December 8,2016
<br /> Description ofProleut 2016 Pegaol Bnukverd Improvements
<br /> WSN No.013060036.001
<br /> CONTRACT ITEMS THIS PERIOD TOTAL TO DATE
<br /> ITEM ITEM DESCRIPTION QTY. UNIT UNIT AMOUNT QTY. AMOUNT QTY. AMOUNT
<br /> NO. PRICE
<br /> 2021.501 MOBILIZATION 1 LUMP SUM $4.02370 $4,02320 $0.00 1 $4,023.20
<br /> 2101.501 CLEARING 0.1 ACRE $7,770.00 $777.00 $0.00 $0.00
<br /> 2101.306 GRUBBING 0.05 ACRE 39766.00 $48830 $0.00 $0.00
<br /> 2104.301 REMOVE PIPE CULVERTS 32 LIN FT $930 $297.60 30.00 82 $762.60
<br /> 2104.501 REMOVE CURB AND GUTTER 40 LIN FT $1120 544&00 $0.00 83 $929.60
<br /> 2104.505 REMOVE BITUMINOUS PAVEMENT 1285 SQ YD $3.40 34,369.00 $0.00 2287 $7775.80
<br /> 2104.509 REMOVE DRAINAGE STRUCTURE 1 EACH $149.00 $149.00 $0.00 1 $149.00
<br /> 2104513 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) 142 LIN FT $400 $568.00 $0.00 $0.00
<br /> 2105301 COMMON EXCAVATION(P) 226 CU YD $1135 $2,565.10 $0.00 382 54.335.70
<br /> 2112.501 SUBGRADE PREPARATION 63 RD STA $256.30 $1,66195 $0.00 9.5 $2,434.85
<br /> 2118301 AGGREGATE SURFACING CLASS S 10 TON $2030 $205.00 $0.00 11.7 $239.85
<br /> 2211303 AGGREGATE BASE CLASS 5 665 TON $14.05 $9,87525 47.6 $706.86 802.6 11,918.61
<br /> 2232.501 MILL BITUMINOUS SURFACE(2.0') 1928 SQ YD $3.45 $4651.60 $9.00 $0.00
<br /> 2360301 TYPE SP 93 WEARING COURSE MIXTURE(2.C) 400 TON $55.00 $22.000.00 $0.00 420.99 $23 154.45
<br /> 2501315 12°RC PIPE APRON 1 EACH $626.00 $626.00 $0.00 1 $626.00
<br /> 2503.541 12°RC PIPE SEWER DESIGN 3006 CLASS II 567 LIN FT $32.65 $18,512.55 $0.00 567 $18,512.55
<br /> 2506301 CONSTRUCT DRAINAGE STRUCTURE DESIGN F 6.45 LINFT $178.65 $1,15229 50.00 6.45 $1,15229
<br /> 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN G 20.17 LIN FT $205.00 $4,134.84 $0.00 20.17 $4134.85
<br /> 2506316 CASTING ASSEMBLY 5 EACH $58930 $2,94730 50.00 5 $2.94730
<br /> 2511.501 RANDOM RIPRAP MASS II 4.4 CU YD $131.85 $580.I4 6.6 $87021 11 $1,45035
<br /> 2511315 GBOTBXTR,E FILTER TYPE W 19.6 SQ YD $4.95 $97.02 $0.00 19.6 $97.02
<br /> 2531301 CONCRETE CURB&GUTTER DESIGN B612 40 LIN ET $31.35 $1,254.00 $0.00 107 $3,354.45
<br /> 2563.601 TRAFFIC CONTROL 1 LUMP SUM $1,271.45 $1,271.45 0.1 $127.14 1 $1.271.45
<br /> 2573302 SILT FENCE.TYPE MS 180 UN FT $3.45 $621.00 50.00 100 5345.00
<br /> 2573330 STORM DRAIN INLET PROTECTION 2 EACH $173.00 $346.00 30.00 2 $346.00
<br /> 2573333 SEDIMENT CONTROL LOG TYPE WOOD FIBER 120 LIN IT $5.80 $696.00 30.00 290 51,682.00
<br /> 2573.535 STABILIZED CONSTRUCTION EXIT 1 LUMP SUM $575.00 $575.00 $0.00 $0.00
<br /> 2573350 EROSION CONTROL SUPERVISOR I LUMP SUM $550.00 $550.00 025 $13730 1 3550.00
<br /> _2574308 FERTILIZER TYPE I 58 POUND $1.10 $63.80 $0.00 58 $63.80
<br /> 2574525 COMMON TOPSOIL BORROW 82 CU YD $34.00 $2,788.00 3000 56 51.904.00
<br /> 2575.501 SEEDING 0.15 ACRE 32,889.65 $433.45 $0.00 0.15 $433.45
<br /> 2575.502 SEED MIXTURE 25-131 45 POUND $4.05 $182.25 31100 45 $182.25
<br /> 2575.502 SEED MIXTURE 25-141 3 POUND x.05 374.13 30.00 3 $24.15
<br /> 2575.523 EROSION CONTROL BLANKETS CATEGORY 314 685 SQ YD $2.45 $1,678.25 100 $245.00 785 31,92325
<br /> ORIGINAL PROJECT TOTAL $92,61670 $2,086.71 $96,72.02
<br /> - CHANGE ORDER NO.1-WEST SIBLEY STREET OVERLAY t EACH $45,034.40 545,03440 0.1 $4.803.44 1.0 545,03440
<br /> UPDATED PROJECT TOTAL $137,651.10 $6,390,15 5141,758.42
<br /> THIS PERIOD TOTAL TO DATE
<br /> AMOUNT EARNED 56390.15 5141.758.42
<br /> AMOUNT RETAINED(Release of Retaioage) ($6,758.42) $0.00
<br /> PREVIOUS PAYMENTS
<br /> AMOUNT DUE $13348.57 352&348.87
<br /> _ 313.348.97
<br /> Estimated Percentage of Job Completed: 103.0%
<br /> Is Contractor's Coast Progress on Schedule: Fatal
<br /> CONTRACTOR'S CERTIFICATION: ENGINEER'S CERTIFICATION:
<br /> The undersigned Contractor entitles that to the bestoftbeir The undersimied certifiesthat theworkhasbeen observd
<br /> knowledge,in0mtratien,and be1Ie the work covered by this and to the best of their kimwtedge nod imIisf the quantities
<br /> payment estimate has been ennobled in accordance with the shwa in this estimate me con=and the work bee been
<br /> Contract Doaonenct.that sf amounts have been paid by the performed in accordance with the Contract Documents.
<br /> Contractor for work for which previous payment
<br /> wore issued and payments received from Owner,and that
<br /> current payment shown herein is now due.
<br /> Anderson Brothers Construction Company ENGINEER:}YIDSETB SMITH NOLTING
<br /> BY: - BY: /1"Wi
<br /> Timothy PE
<br /> Dense /;?///`././ Data:December 8.2018
<br /> APPROVED BY OWNER:
<br /> City of Peeped Lakes
<br /> BY:
<br /> Dane
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